| Executed | 26.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 06410170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Arjan Sulaj |
| Branch | — |
| Category | Shpenzime te tjera transporti 150,000 |
| Amount | 150,000 Albanian lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Pjese kembimi automjete Up 377 dt 22.7.2026 Ftes of 2294/6 dt 22.7.2026 Nj fit dt 30.7.2026 Ft 30 dt 30.7.2026 Fh 5 dt 30.7.2026 |